Tax Account 010-731-12

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Owners

F I M CORP
P O BOX 12
SMITH, NV 89430-0000

Account Summary

Account ID	010-731-12
Account Type	Real Estate
Location	330 HWY 338 SMITH
Balance	$24,826.00
Currently Due	$12,413.00

Account ID

010-731-12

Account Type

Real Estate

Location

330 HWY 338
SMITH

Balance

$24,826.00

Currently Due

$12,413.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49,654.67
Total	$49,654.67
Paid	$24,828.67
Balance	$24,826.00
Due	$12,413.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$49,654.67

Total

$49,654.67

Paid

$24,828.67

Balance

$24,826.00

Due

$12,413.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12,415.67	$0.00	$12,415.67	$12,415.67	$0.00
2	10/07/2024	10/17/2024	Paid	$12,413.00	$0.00	$12,413.00	$12,413.00	$0.00
3	01/06/2025	01/16/2025	Past due	$12,413.00	$0.00	$12,413.00	$0.00	$12,413.00
4	03/03/2025	03/13/2025	Due	$12,413.00	$0.00	$12,413.00	$0.00	$24,826.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45,216.43	$452.16	$45,668.59	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$38,881.56	$0.00	$38,881.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$35,302.68	$0.00	$35,302.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$38,297.55	$0.00	$38,297.55	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$38,212.02	$0.00	$38,212.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$37,981.23	$0.00	$37,981.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$36,361.66	$0.00	$36,361.66	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$34,291.47	$342.12	$34,633.59	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	100.30	50.28	50.02	25.01
2024-2025	S28	Walker River Irr.	41207.60	20603.92	20603.68	10301.84
2023-2024	S21	Weed Tax	86.39	86.39	.00	.00
2023-2024	S28	Walker River Irr.	37401.56	37401.56	.00	.00
2022-2023	S21	Weed Tax	71.58	71.58	.00	.00
2022-2023	S28	Walker River Irr.	31653.98	31653.98	.00	.00
2021-2022	S21	Weed Tax	69.61	69.61	.00	.00
2021-2022	S28	Walker River Irr.	28278.28	28278.28	.00	.00
2020-2021	S21	Weed Tax	69.61	69.61	.00	.00
2020-2021	S28	Walker River Irr.	31486.82	31486.82	.00	.00
2019-2020	S21	Weed Tax	70.17	70.17	.00	.00
2019-2020	S28	Walker River Irr.	31564.51	31564.51	.00	.00
2018-2019	S21	Weed Tax	74.71	74.71	.00	.00
2018-2019	S28	Walker River Irr.	31603.35	31603.35	.00	.00
2017-2018	S21	Weed Tax	80.31	80.31	.00	.00
2017-2018	S28	Walker River Irr.	30232.25	30232.25	.00	.00
2016-2017	S21	Weed Tax	78.22	78.22	.00	.00
2016-2017	S28	Walker River Irr.	28317.44	28317.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	F I M CORP CHECK 13612	$-12,413.00	$24,826.00
08/29/2024	PAYMENT	F I M CORP CHECK 13534	$-12,415.67	$37,239.00
07/16/2024	BILL	F I M CORP	$49,654.67	$49,654.67
02/29/2024	PAYMENT	F I M CORP CHECK 13291	$-11,304.00	$0.00
01/24/2024	PAYMENT	F I M CORP CHECK 13236	$-452.16	$11,304.00
01/24/2024	PAYMENT	F I M CORP CHECK 13233	$-11,304.00	$11,756.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$452.16	$23,060.16
10/09/2023	PAYMENT	F I M CORP CHECK 13055	$-11,304.00	$22,608.00
09/01/2023	PAYMENT	F I M CORP CHECK 12969	$-11,304.43	$33,912.00
07/17/2023	BILL	F I M CORP	$45,216.43	$45,216.43
03/07/2023	PAYMENT	F I M CORP CHECK 12615	$-9,720.00	$0.00
02/06/2023	PAYMENT	F I M CORP SYS 12509 ORIG: CHECK	$-9,720.00	$9,720.00
02/06/2023	PAYMENT	F I M CORP SYS 12312 ORIG: CHECK	$-9,720.00	$19,440.00
02/06/2023	PAYMENT	F I M CORP SYS 12240 ORIG: CHECK	$-9,721.56	$29,160.00
02/06/2023	ADJUST	F I M CORP CHECK 12240 VOIDED PAYMENT: 705506. REASON: CORRECTED RECAPTURE FOR 2022/2023	$9,721.56	$38,881.56
02/06/2023	ADJUST	F I M CORP CHECK 12312 VOIDED PAYMENT: 724324. REASON: CORRECTED RECAPTURE FOR 2022/2023	$9,720.00	$29,160.00
02/06/2023	ADJUST	F I M CORP CHECK 12509 VOIDED PAYMENT: 763212. REASON: CORRECTED RECAPTURE FOR 2022/2023	$9,720.00	$19,440.00
01/10/2023	PAYMENT	F I M CORP CHECK 12509	$-9,720.00	$9,720.00
10/03/2022	PAYMENT	F I M CORP CHECK 12312	$-9,720.00	$19,440.00
08/25/2022	PAYMENT	F I M CORP CHECK 12240	$-9,721.56	$29,160.00
07/15/2022	BILL	F I M CORP	$38,881.56	$38,881.56
03/09/2022	PAYMENT	F I M CORP CHECK 11882	$-8,825.62	$0.00
01/05/2022	PAYMENT	F I M CORP CHECK 11752	$-8,825.62	$8,825.62
10/04/2021	PAYMENT	F.I.M. CORP CHECK 11544	$-8,825.62	$17,651.24
08/09/2021	PAYMENT	F I M CORP CHECK 11404	$-8,825.82	$26,476.86
07/14/2021	BILL	F I M CORP	$35,302.68	$35,302.68
03/04/2021	PAYMENT	F I M CORP CHECK 11035	$-9,556.00	$0.00
01/08/2021	PAYMENT	F I M CORP CHECK 10884	$-9,556.00	$9,556.00
10/11/2020	PAYMENT	F.I.M CORP. CHECK NUM: 10651	$-9,556.00	$19,112.00
08/14/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10507	$-9,629.55	$28,668.00
07/09/2020	BILL	F I M CORP	$38,297.55	$38,297.55
03/10/2020	PAYMENT	F.I.M. CORP CHECK NUM: 10100	$-9,535.00	$0.00
01/08/2020	PAYMENT	F.I.M. CORP. CHECK NUM: 9914	$-9,535.00	$9,535.00
10/10/2019	PAYMENT	F.I.M. CORP. CHECK NUM: 9682	$-9,535.00	$19,070.00
08/16/2019	PAYMENT	FIM CORP CHECK NUM: 9529	$-9,607.02	$28,605.00
07/10/2019	BILL	F I M CORP	$38,212.02	$38,212.02
03/07/2019	PAYMENT	F.I.M. CORP CHECK NUM: 9099	$-9,476.00	$0.00
12/28/2018	PAYMENT	F I M CORP CHECK NUM: 8900	$-9,476.00	$9,476.00
10/04/2018	PAYMENT	F I M CORP CHECK NUM: 8691	$-9,476.00	$18,952.00
08/08/2018	PAYMENT	FIM CORP CHECK NUM: 8528	$-9,553.23	$28,428.00
07/10/2018	BILL	F I M CORP	$37,981.23	$37,981.23
01/03/2018	PAYMENT	F.I.M. CORP. CHECK NUM: 7921	$-9,070.00	$0.00
12/19/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7859	$-9,070.00	$9,070.00
10/04/2017	PAYMENT	F I M CORP CHECK NUM: 7636	$-9,070.00	$18,140.00
08/11/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7516	$-9,151.66	$27,210.00
07/10/2017	BILL	F I M CORP	$36,361.66	$36,361.66
02/23/2017	PAYMENT	F.I.M. CORP CHECK NUM: 7052	$-8,895.12	$0.00
02/22/2017	PAYMENT	FIM CORP CHECK NUM: 7053	$-8,553.00	$8,895.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$342.12	$17,448.12
10/10/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6702	$-8,553.00	$17,106.00
08/02/2016	PAYMENT	F I M CORP CHECK NUM: 6509	$-8,632.47	$25,659.00
07/11/2016	BILL	F I M CORP	$34,291.47	$34,291.47
03/14/2016	PAYMENT	F.I.M. CORP CHECK NUM: 6149	$-7,529.00	$0.00
12/28/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5928	$-7,529.00	$7,529.00
10/16/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5745	$-7,529.00	$15,058.00
08/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5625	$-7,593.69	$22,587.00
07/07/2015	BILL	F I M CORP	$30,180.69	$30,180.69
02/18/2015	PAYMENT	F.I.M. CORP CHECK NUM: 5173	$-6,290.00	$0.00
12/30/2014	PAYMENT	FIM CORP CHECK NUM: 5043	$-6,290.00	$6,290.00
10/13/2014	PAYMENT	CHECK	$-6,290.00	$12,580.00
07/30/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4662	$-6,350.59	$18,870.00
07/08/2014	BILL	F I M CORP	$25,220.59	$25,220.59
02/21/2014	PAYMENT	F.I.M. CORP CHECK NUM: 4260	$-8,265.00	$0.00
12/17/2013	PAYMENT	F.I.M. CORP CHECK NUM: 4096	$-8,265.00	$8,265.00
10/14/2013	PAYMENT	F.I.M. CHECK NUM: 3928	$-8,265.00	$16,530.00
07/25/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3716	$-8,318.63	$24,795.00
07/08/2013	BILL	F I M CORP	$33,113.63	$33,113.63
03/11/2013	PAYMENT	F.I.M. CORP CHECK NUM: 3386	$-8,199.00	$0.00
12/27/2012	PAYMENT	F.I.M. CORP CHECK NUM: 3191	$-8,199.00	$8,199.00
10/11/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 3030	$-8,199.00	$16,398.00
08/17/2012	PAYMENT	FIM CORP CHECK	$-8,255.28	$24,597.00
07/10/2012	BILL	F I M CORP	$32,852.28	$32,852.28
03/07/2012	PAYMENT	F.I.M. CORP CHECK NUM: 2509	$-5,587.00	$0.00
01/04/2012	PAYMENT	F.I.M. CORP. CHECK NUM: 2349	$-5,587.00	$5,587.00
10/10/2011	PAYMENT	FIM CORP CHECK	$-5,587.00	$11,174.00
08/08/2011	PAYMENT	F.I.M. CORP. CHECK NUM: 2017	$-5,640.86	$16,761.00
07/08/2011	BILL	F I M CORP	$22,401.86	$22,401.86
03/11/2011	PAYMENT	F.I.M. CORP CHECK NUM: 1678	$-5,356.00	$0.00
01/03/2011	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1524	$-5,356.00	$5,356.00
10/11/2010	PAYMENT	F.I.M CORP CHECK BANK: 94-7074 NUM: 1377	$-5,356.00	$10,712.00
08/19/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 1263	$-5,410.87	$16,068.00
07/08/2010	BILL	F I M CORP	$21,478.87	$21,478.87
03/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 27062	$-5,320.00	$0.00
01/08/2010	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26946	$-5,320.00	$5,320.00
10/08/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26756	$-5,320.00	$10,640.00
08/18/2009	PAYMENT	FIM CORP CHECK BANK: 94-7074 NUM: 26632	$-5,371.18	$15,960.00
07/06/2009	BILL	F I M CORP	$21,331.18	$21,331.18
03/06/2009	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 26266	$-5,305.00	$0.00
12/30/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 94-7074 NUM: 26102	$-5,305.00	$5,305.00
10/20/2008	PAYMENT	F.I.M. CORP CHECK BANK: 94-7074 NUM: 25933	$-5,305.00	$10,610.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-212.20	$15,915.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$212.20	$16,127.20
08/25/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25806	$-5,348.07	$15,915.00
07/15/2008	BILL	F I M CORP	$21,263.07	$21,263.07
03/11/2008	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 25413	$-5,251.00	$0.00
01/04/2008	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25287	$-5,251.00	$5,251.00
10/05/2007	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 25091	$-5,251.00	$10,502.00
08/23/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24985	$-5,291.82	$15,753.00
07/12/2007	BILL	F I M CORP	$21,044.82	$21,044.82
03/12/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24589	$-5,192.00	$0.00
01/10/2007	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24439	$-5,192.00	$5,192.00
10/11/2006	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 24217	$-5,192.00	$10,384.00
08/23/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 24073	$-5,232.92	$15,576.00
07/12/2006	BILL	F I M CORP	$20,808.92	$20,808.92
03/15/2006	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 23705	$-4,990.00	$0.00
01/10/2006	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23583	$-4,990.00	$4,990.00
10/11/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 23367	$-4,990.00	$9,980.00
08/17/2005	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 23230	$-5,030.82	$14,970.00
07/15/2005	BILL	F I M CORP	$20,000.82	$20,000.82
03/14/2005	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 22854	$-6,391.00	$0.00
01/07/2005	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22679	$-6,391.00	$6,391.00
10/12/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 90-7118 NUM: 22478	$-6,391.00	$12,782.00
08/20/2004	PAYMENT	FIM CORP CHECK BANK: 90-7118 NUM: 22355	$-6,428.57	$19,173.00
07/08/2004	BILL	F I M CORP	$25,601.57	$25,601.57
03/04/2004	PAYMENT	F.I.M. CORP CHECK BANK: 90-7118 NUM: 21924	$-4,757.63	$0.00
01/09/2004	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21768	$-4,757.63	$4,757.63
10/09/2003	PAYMENT	F.I.M.CORP CHECK BANK: 11-7000 NUM: 21583	$-4,757.63	$9,515.26
08/20/2003	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 21456	$-4,794.28	$14,272.89
07/18/2003	BILL	F I M CORP	$19,067.17	$19,067.17
03/10/2003	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 21060	$-4,770.00	$0.00
01/15/2003	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20927	$-4,770.00	$4,770.00
10/09/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20689	$-4,770.00	$9,540.00
07/30/2002	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 20520	$-4,806.95	$14,310.00
07/12/2002	BILL	F I M CORP	$19,116.95	$19,116.95
03/08/2002	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 20185	$-4,788.03	$0.00
01/08/2002	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 20047	$-4,788.03	$4,788.03
10/03/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19838	$-4,788.03	$9,576.06
08/21/2001	PAYMENT	F.I.M. CORP. CHECK BANK: 11-7000 NUM: 19737	$-4,825.76	$14,364.09
07/12/2001	BILL	F I M CORP	$19,189.85	$19,189.85
03/07/2001	PAYMENT	F.I.M. CORP CHECK BANK: 11-7000 NUM: 19361	$-4,688.68	$0.00
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19279	$-656.42	$4,688.68
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19277	$-4,688.68	$5,345.10
02/05/2001	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 19278	$-4,688.68	$10,033.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$468.87	$14,722.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$187.55	$14,253.59
08/30/2000	PAYMENT	F.I.M CORP CHECK BANK: 11-7000 NUM: 18906	$-4,721.81	$14,066.04
08/09/2000	AMENDMENT	PP DBL BILLED PER ASSESSOR	$-2,122.78	$18,787.85
07/17/2000	BILL	F I M CORP	$20,910.63	$20,910.63
03/01/2000	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18509	$-5,453.21	$0.00
01/11/2000	PAYMENT	FIM CORP. CHECK BANK: 11-7000 NUM: 18371	$-5,453.21	$5,453.21
10/14/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18182	$-5,453.21	$10,906.42
07/30/1999	PAYMENT	FIM CORP CHECK BANK: 11-7000 NUM: 18023	$-6,413.56	$16,359.63
07/17/1999	BILL	F I M CORP	$22,773.19	$22,773.19
03/08/1999	PAYMENT	FIM CORP. CHECK	$-5,694.69	$0.00
01/08/1999	PAYMENT	FIM CORP CHECK	$-5,694.69	$5,694.69
10/14/1998	PAYMENT	FIM CORP CHECK	$-5,694.69	$11,389.38
08/25/1998	PAYMENT	FIM CORP. CHECK	$-6,659.25	$17,084.07
07/13/1998	BILL	F I M CORP	$23,743.32	$23,743.32
03/09/1998	PAYMENT	FIM CORP CHECK	$-5,450.02	$0.00
01/14/1998	PAYMENT	F.I.M. CORP. CHECK	$-5,450.02	$5,450.02
10/09/1997	PAYMENT	F.I.M. CORP. CHECK	$-5,450.02	$10,900.04
07/22/1997	PAYMENT	FIM CORP CHECK	$-6,564.15	$16,350.06
07/14/1997	BILL	F I M CORP	$22,914.21	$22,914.21
03/12/1997	PAYMENT	FIM CORP	$-4,604.91	$0.00
01/15/1997	PAYMENT	FIM CORP	$-4,604.91	$4,604.91
10/14/1996	PAYMENT	FIM CORP	$-4,604.91	$9,209.82
08/27/1996	PAYMENT	FIM CORP	$-5,717.17	$13,814.73
07/18/1996	BILL	F I M CORP	$19,531.90	$19,531.90